Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 37,698 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 70,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/53 | Expenditures | 14,420 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/54 | Expenditures | 67,911 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/55 | Expenditures | 14,600 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/56 | Expenditures | 68,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 43,090 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 40,301 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 681,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:12 PM. |